INTERNAL AUDIT PLAN | COMPLIANCE TAX – ACCOUNTING – HR

2019 Internal Audit Plan - Compliance - Tax - Accounting - HR

INTERNAL AUDIT PLAN | COMPLIANCE TAX – ACCOUNTING – HR

Compliance procedures for domestic and foreign corporations are slightly different from compliance procedures for foreign representative offices in Vietnam. However, any businesses in Vietnam should obtain an internal audit plan to examine tax, human resource, payroll and compliance reports.

The plan below covers major and typical tasks for a successful internal audit of your business in 2021. 

A. TAX – ACCOUNTING

1. Examine Tax Declaration:

2. Examine Tax Payment:

  • Tax receipts.
  • Inspect declared tax.
  • Inspect paid tax.
  • Evaluate tax balance – situation with the tax agency.

B. LABOR AND PAYROLL

1. Personnel record:

  • Local employee record.
  • Foreign employee record.
  • Dependent relief record.
  • Labour contracts and annex.
  • Salary vouchers and documents.
  • Tax withholding payment vouchers and receipts.
  • Records of pregnancy, leave out, accident…

2. Labor compliance management:

3. Salary and other Human Resource policies:

  • Analyzing the payroll, structuring salary based on corporate divisions and individuals.
  • Examining personnel record, KPI.
  • Collecting employee’s attendance information, performance for payroll.
  • Evaluating and updating labor regulations, rules and agreements.
  • Announcing business results, achievement, KPI, salary and bonus for each employee.

INTERNAL AUDIT PLAN TEMPLATE

internal audit plan

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VIVA has been an in-depth consultant on business compliance procedures in Vietnam since 2006, based on our professional - integrated background in Business laws - Accounting and corporate finance - Tax management - Labor relation and payroll – Business administration procedures. VIVA offers exclusive services in an integrated tailor-made, consist of 5 specialized-expertise platforms and the inheritance experience up to hundreds of years for every job.

Our extensive expertise and management system that facilitates us to connect local resources and be ready to deliver exclusive solutions that exceed all standard limits and satisfy all expectations of our clients.

 

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